Tax Account 020-534-20

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Owners

HILL, KAREN S TRS
1600 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-20
Account Type	Real Estate
Location	1600 LOU CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-20

Account Type

Real Estate

Location

1600 LOU CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.20
Total	$868.20
Paid	$868.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.20

Total

$868.20

Paid

$868.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.20	$0.00	$217.20	$217.20	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.96	$0.00	$855.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$885.55	$0.00	$885.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,493.31	$0.00	$1,493.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,904.26	$0.00	$1,904.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,864.25	$0.00	$1,864.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,854.81	$0.00	$1,854.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,662.86	$0.00	$1,662.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HILL, KAREN S TRS CHECK 2636	$-868.20	$0.00
07/16/2024	BILL	HILL, STEPHEN P & KAREN	$868.20	$868.20
11/06/2023	PAYMENT	HILL, STEPHEN P & KAREN CHECK 2442	$-426.00	$0.00
09/26/2023	PAYMENT	HILL, STEPHEN P & KAREN CHECK 2413	$-213.00	$426.00
08/29/2023	PAYMENT	HILL, STEPHEN P & KAREN CHECK 2398	$-216.96	$639.00
07/17/2023	BILL	HILL, STEPHEN P & KAREN	$855.96	$855.96
09/23/2022	PAYMENT	HILL, STEPHEN P & KAREN CHECK 2269	$-663.00	$0.00
08/11/2022	PAYMENT	SP HILL ACH NORW - 033193759	$-222.55	$663.00
07/15/2022	BILL	HILL, STEPHEN P & KAREN	$885.55	$885.55
02/23/2022	PAYMENT	SP HILL ACH NORW - 032328721	$-231.68	$0.00
12/22/2021	PAYMENT	SP HILL ACH NORW - 031896522	$-231.68	$231.68
10/04/2021	PAYMENT	SP HILL ACH NORW - 031292014	$-231.68	$463.36
08/16/2021	PAYMENT	SP HILL ACH NORW - 030939874	$-231.88	$695.04
07/14/2021	BILL	HILL, STEPHEN P & KAREN	$926.92	$926.92
02/26/2021	PAYMENT	SP HILL ACH NORW - 029538139	$-373.00	$0.00
01/04/2021	PAYMENT	SP HILL ACH NORW - 028948432	$-373.00	$373.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$374.31	$1,119.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-374.31	$744.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-374.31	$1,119.00
07/09/2020	BILL	HILL, STEPHEN P & KAREN	$1,493.31	$1,493.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-475.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-479.26	$1,425.00
07/10/2019	BILL	HILL, STEPHEN P & KAREN	$1,904.26	$1,904.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-465.00	$465.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-465.00	$930.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.25	$1,395.00
07/10/2018	BILL	HILL, STEPHEN P & KAREN	$1,864.25	$1,864.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-465.81	$1,389.00
07/10/2017	BILL	HILL, STEPHEN P & KAREN	$1,854.81	$1,854.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$415.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$830.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-417.86	$1,245.00
07/11/2016	BILL	HILL, STEPHEN P & KAREN	$1,662.86	$1,662.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-424.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$424.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$848.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.53	$1,272.00
07/07/2015	BILL	HILL, STEPHEN P & KAREN	$1,697.53	$1,697.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-417.09	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$417.09	$1,659.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-417.09	$1,242.00
07/08/2014	BILL	HILL, STEPHEN P & KAREN	$1,659.09	$1,659.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.47	$1,215.00
07/08/2013	BILL	HILL, STEPHEN P & KAREN	$1,620.47	$1,620.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-404.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-404.00	$404.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-404.00	$808.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-406.41	$1,212.00
07/10/2012	BILL	HILL, STEPHEN P & KAREN	$1,618.41	$1,618.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-302.00	$302.00
09/06/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13314	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.17	$906.00
07/08/2011	BILL	MOHAMMADPOUR, HAMID	$1,209.17	$1,209.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.07	$855.00
07/08/2010	BILL	MOHAMMADPOUR, HAMID	$1,141.07	$1,141.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-461.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-461.00	$461.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-461.00	$922.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-463.76	$1,383.00
07/06/2009	BILL	MOHAMMADPOUR, HAMID	$1,846.76	$1,846.76
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-427.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-427.00	$427.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-427.00	$854.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-429.08	$1,281.00
07/15/2008	BILL	DANIELS, ROBERT D & LISA M	$1,710.08	$1,710.08
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-414.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-414.00	$414.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-414.00	$828.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-416.83	$1,242.00
07/12/2007	BILL	DANIELS, ROBERT D & LISA M	$1,658.83	$1,658.83
03/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
11/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113831	$-402.00	$402.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-402.00	$804.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-404.50	$1,206.00
07/12/2006	BILL	DANIELS, ROBERT D & LISA M	$1,610.50	$1,610.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-372.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 20812	$-372.00	$372.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-372.00	$744.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.20	$1,116.00
07/15/2005	BILL	DANIELS, ROBERT D & LISA M	$1,491.20	$1,491.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-364.00	$364.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-364.00	$728.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-365.35	$1,092.00
07/08/2004	BILL	DANIELS, ROBERT D & LISA M	$1,457.35	$1,457.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-356.62	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-356.62	$356.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-356.62	$713.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-356.65	$1,069.86
07/18/2003	BILL	DANIELS, ROBERT D & LISA M	$1,426.51	$1,426.51
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-350.00	$0.00
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62244	$-350.00	$350.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-350.00	$700.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-351.76	$1,050.00
07/12/2002	BILL	DANIELS, ROBERT D & LISA M	$1,401.76	$1,401.76
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-342.98	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-342.98	$342.98
08/29/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49677	$-686.26	$685.96
07/12/2001	BILL	C H R H LIMITED	$1,372.22	$1,372.22
10/18/2000	PAYMENT	HULT, EDDIE CHECK BANK: 94-7074 NUM: 6622	$-2.29	$0.00
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42977	$-617.03	$2.29
10/05/2000	INTEREST	Monthly Interest	$2.29	$619.32
09/07/2000	INTEREST	Monthly Interest	$2.29	$617.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$614.74
08/01/2000	INTEREST	Monthly Interest	$2.29	$612.12
07/17/2000	BILL	SWINDLE, J R TRUSTEE	$260.79	$609.83
07/03/2000	INTEREST	Monthly Interest	$2.29	$349.04
07/03/2000	INTEREST	Monthly Interest	$2.29	$346.75
06/06/2000	INTEREST	Monthly Interest	$22.93	$344.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$275.22	$275.22
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$279.88	$279.88
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.83	$45.72
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$47.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$91.44
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-45.88	$137.16
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$183.04	$183.04
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-45.63	$0.00
03/17/1997	AMENDMENT	postmarked	$-1.83	$45.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.46
01/14/1997	PAYMENT	BAYGENTS, S	$-45.63	$45.63
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-45.63	$91.26
08/29/1996	PAYMENT	BAYGENTS	$-45.79	$136.89
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$182.68	$182.68